N o t e s t o t h e f i n a n c i a l s t a t e m e n t s
Year ended 31 March 2015
34 Operating segments (continued)
Operating segments
Business &
Science
Park
Properties
Integrated
Development,
Amenities &
Retail Properties
Hi-Specifications
Industrial
Properties & Data
Centres
Light
Industrial
Properties
& Flatted
Factories
Logistics &
Distribution
Centres
Total
$’000
$’000
$’000
$’000
$’000
$’000
Group
31 March 2015
Assets and liabilities
Segment assets
3,049,490
682,327
1,992,278 1,015,304 1,348,188 8,087,587
Unallocated assets
72,743
Total assets
8,160,330
Segment liabilities
162,158
45,991
76,741
56,858
76,372 418,120
Unallocated liabilities:
– loans and borrowings
(including Exchangeable
Collateralised Securities)
2,727,724
– others
896
Total liabilities
3,146,740
Other segmental
information
Capital expenditure
– investment properties
62,196
300
30,846
8,296
29,329 130,967
Depreciation
–
–
–
151
–
151
Impairment losses on trade
receivables
142
52
(4)
41
378
609
31 March 2014
(Restated)
Assets and liabilities
Segment assets
2,813,164
152,899
1,779,491 1,001,158 1,346,680 7,093,392
Unallocated assets
265,101
Total assets
7,358,493
Segment liabilities
137,274
71
29,358
28,035
31,699 226,437
Unallocated liabilities:
– loans and borrowings
(including Exchangeable
Collateralised Securities)
2,124,421
– others
159,035
Total liabilities
2,509,893
Other segmental
information
Capital expenditure
– investment properties
37,536
63
25,689
24,837
14,808 102,933
– investment property
under development
29,397
–
–
–
–
29,397
Depreciation
–
–
–
687
–
687
Impairment losses on trade
receivables
83
–
–
–
89
172
200 201
